Type Of Transaction |
Expenditures
|
Activity Code |
64559551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,786 |
Particulars |
gram jakhod me bihari lal sharma ke ghr se goravpath tk inter lok my nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MANISH KUMAWAT |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
NIWAS |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJ CONSTRUCTION COM |
242,192 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SUMAN |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SUNITA |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SATYANARAYAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SONU |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RATAN |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
AKSHAYA |
2,849 |